|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAKSAR
|
UT-03-005-003-001/348
(BUKKANPUR)
|
3503005000NRG23280720220043622
|
28/07/2022
|
SABNOOR
|
3503005WL008347
|
SABNOOR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542673
|
|
SABNOOR
|
()
|
|
2
|
LAKSAR
|
UT-03-005-003-001/441
(BUKKANPUR)
|
3503005000NRG23280720220043624
|
28/07/2022
|
SAREEF
|
3503005WL008347
|
SAREEF
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542667
|
|
SAREEF
|
()
|
|
3
|
LAKSAR
|
UT-03-005-003-001/695
(BUKKANPUR)
|
3503005000NRG23280720220043626
|
28/07/2022
|
RAMESH CHAND
|
3503005WL008347
|
RAMESH CHAND
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542665
|
|
RAMESH CHAND
|
()
|
|
4
|
LAKSAR
|
UT-03-005-003-001/696
(BUKKANPUR)
|
3503005000NRG23280720220043627
|
28/07/2022
|
KUSUM
|
3503005WL008347
|
KUSUM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542672
|
|
KUSUM
|
()
|
|
5
|
LAKSAR
|
UT-03-005-003-001/823
(BUKKANPUR)
|
3503005000NRG23280720220043632
|
28/07/2022
|
TAUFEEKA
|
3503005WL008347
|
TAUFEEKA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542674
|
|
TAUFEEKA
|
()
|
|
6
|
LAKSAR
|
UT-03-005-003-001/844
(BUKKANPUR)
|
3503005000NRG23280720220043635
|
28/07/2022
|
samshad
|
3503005WL008347
|
samshad
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542670
|
|
samshad
|
()
|
|
7
|
LAKSAR
|
UT-03-005-003-001/906
(BUKKANPUR)
|
3503005000NRG23280720220043636
|
28/07/2022
|
PRAVESH KUMAR
|
3503005WL008347
|
PRAVESH KUMAR
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542666
|
|
PRAVESH KUMAR
|
()
|
|
8
|
LAKSAR
|
UT-03-005-003-001/906
(BUKKANPUR)
|
3503005000NRG23280720220043637
|
28/07/2022
|
SUREKHA
|
3503005WL008347
|
SUREKHA
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542671
|
|
SUREKHA
|
()
|
|
9
|
LAKSAR
|
UT-03-005-003-001/944
(BUKKANPUR)
|
3503005000NRG23280720220043638
|
28/07/2022
|
NAZMEEN
|
3503005WL008347
|
NAZMEEN
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542669
|
|
NAZMEEN
|
()
|
|
10
|
LAKSAR
|
UT-03-005-003-001/946
(BUKKANPUR)
|
3503005000NRG23280720220043639
|
28/07/2022
|
NASEEM
|
3503005WL008347
|
NASEEM
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542668
|
|
NASEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-021-001/1148
(NIRANJANPUR)
|
3503005000NRG23280720220043640
|
28/07/2022
|
Tarawati
|
3503005WL008348
|
Tarawati
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981542680
|
|
Tarawati
|
()
|
|
12
|
LAKSAR
|
UT-03-005-021-001/1687
(NIRANJANPUR)
|
3503005000NRG23280720220043583
|
28/07/2022
|
Vinay judiwal
|
3503005WL008345
|
Vinay judiwal
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981542683
|
|
Vinay judiwal
|
()
|
|
13
|
LAKSAR
|
UT-03-005-021-001/1688
(NIRANJANPUR)
|
3503005000NRG23280720220043584
|
28/07/2022
|
Virendera
|
3503005WL008345
|
Virendera
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981542681
|
|
Virendera
|
()
|
|
14
|
LAKSAR
|
UT-03-005-021-001/1689
(NIRANJANPUR)
|
3503005000NRG23280720220043585
|
28/07/2022
|
Sahadev
|
3503005WL008345
|
Sahadev
|
00354
|
PUNB0277800
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981542678
|
|
Sahadev
|
()
|
|
15
|
LAKSAR
|
UT-03-005-021-001/1700
(NIRANJANPUR)
|
3503005000NRG23280720220043586
|
28/07/2022
|
Pushkar
|
3503005WL008346
|
Pushkar
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542682
|
|
Pushkar
|
()
|
|
16
|
LAKSAR
|
UT-03-005-021-001/1702
(NIRANJANPUR)
|
3503005000NRG23280720220043587
|
28/07/2022
|
Manoj
|
3503005WL008346
|
Manoj
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542685
|
|
Manoj
|
()
|
|
17
|
LAKSAR
|
UT-03-005-021-001/1702
(NIRANJANPUR)
|
3503005000NRG23280720220043588
|
28/07/2022
|
Renu
|
3503005WL008346
|
Renu
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542679
|
|
Renu
|
()
|
|
18
|
LAKSAR
|
UT-03-005-021-001/1703
(NIRANJANPUR)
|
3503005000NRG23280720220043589
|
28/07/2022
|
Ombeer
|
3503005WL008346
|
Ombeer
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542675
|
|
Ombeer
|
()
|
|
19
|
LAKSAR
|
UT-03-005-021-001/1704
(NIRANJANPUR)
|
3503005000NRG23280720220043590
|
28/07/2022
|
Jagou
|
3503005WL008346
|
Jagou
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542686
|
|
Jagou
|
()
|
|
20
|
LAKSAR
|
UT-03-005-021-001/762
(NIRANJANPUR)
|
3503005000NRG23280720220043591
|
28/07/2022
|
JODHRAJ SINGH
|
3503005WL008346
|
JODHRAJ SINGH
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542677
|
|
JODHRAJ SINGH
|
()
|
|
21
|
LAKSAR
|
UT-03-005-021-001/762
(NIRANJANPUR)
|
3503005000NRG23280720220043592
|
28/07/2022
|
Sarita
|
3503005WL008346
|
Sarita
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981542684
|
|
Sarita
|
()
|
|
22
|
LAKSAR
|
UT-03-005-021-001/866
(NIRANJANPUR)
|
3503005000NRG23280720220043641
|
28/07/2022
|
vijay singh
|
3503005WL008348
|
vijay singh
|
00354
|
PUNB0277800
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981542676
|
|
vijay singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63261
|
63261
|
|
|
|
|
|
|
|